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24

Reliancedigital Retail Limited

Additional Information as required under Part IV of Schedule VI to the CompaniesAct, 1956 Balance Sheet Abstract and Company’s General Business Profile

I.

Registration Details:

Registration No.

U 70 10 2MH2 0 0 7 P LC 17 0 4 15

Balance Sheet Date:

3

1-

03

  • -

    2

  • 0

    1

0

State Code

11

II.

Capital raised during the year: (Amount Rs.in thousand )

Public Issue:

NI L

Rights Issue:

NI L

Bonus Issue:

NI L

Share Application Money

NI L

Private Placement:

NI L

III. Position of mobilisation and deployment of funds: (Amount

Rs. in thousand)

Total Liabilities:

2 62 30 4 9

Sources of Funds:

Paid up Capital:

5 00

Share Application Money:

NI L

Reserves and Surplus:

NI L

Secured Loans:

13 9 6

2 04 23

89

57 87

64

Unsecured Loans:

Current Liabilities

Total Assets:

Application of Funds:

Net Fixed Assets:

Investments:

Deferred Tax Assets

Current Assets:

Miscellaneous Expenditure:

Profit and Loss Account:

1044

8 63

5

98

104

5

63

1257

7

74

N

IL

215

2 51

2623

  • 0

    49

(

12 07

.7

6)

(

12 07

.7

6)

  • -

    Diluted

IV. Performance of the Company: (Amount Rs. In thousand )

Net Turnover:

Profit / (-) Loss before tax:

Earnings per Share in Rs:

  • -

    Basic

4 11 30

04

( 97 51

1)

Total Expenditure:

Profit / (-) Loss after tax:

Dividend Rate:

4578

9 52

( 603

8 8)

NI L

Generic Names of principal products of the Company:

Item Code number

NA

Product Description

NA

V.

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